Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Inotiv (NOTV) Deferred Taxes (2021 - 2025)

Inotiv's Deferred Taxes history spans 7 years, with the latest figure at -$2.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 16.6% year-over-year to -$2.3 million, compared with a TTM value of -$21.1 million through Dec 2025, down 1.99%, and an annual FY2025 reading of -$21.6 million, up 7.05% over the prior year.
  • Deferred Taxes for Q4 2025 was -$2.3 million at Inotiv, up from -$15.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $12.4 million in Q1 2022, with the low at -$20.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$4.8 million, with a median of -$5.2 million recorded in 2023.
  • Year-over-year, Deferred Taxes soared 113.8% in 2023 and then crashed 548.16% in 2024.
  • Tracing NOTV's Deferred Taxes over 5 years: stood at -$14.3 million in 2021, then tumbled by 40.91% to -$20.1 million in 2022, then skyrocketed by 73.57% to -$5.3 million in 2023, then soared by 47.31% to -$2.8 million in 2024, then increased by 16.6% to -$2.3 million in 2025.
  • Per Business Quant, the three most recent readings for NOTV's Deferred Taxes are -$2.3 million (Q4 2025), -$15.8 million (Q3 2025), and -$1.8 million (Q2 2025).